TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Härnösand Energi & Miljö AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 279,126 | 317,535 | 259,687 |
Financial expenses | 5,817 | 5,317 | 5,717 |
Earnings before taxes | 22,600 | 26,148 | 11,993 |
EBITDA | 80,526 | 96,667 | 70,170 |
Total assets | 980,793 | 994,364 | 967,929 |
Current assets | 103,404 | 76,036 | 79,135 |
Current liabilities | 283,100 | 242,850 | 233,014 |
Equity capital | 251,441 | 253,927 | 237,791 |
- share capital | 26,796 | 29,158 | 29,721 |
Employees (average) | 136 | 132 | 135 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 25.6% | 25.5% | 24.6% |
Turnover per employee | 2,052 | 2,406 | 1,924 |
Profit as a percentage of turnover | 8.1% | 8.2% | 4.6% |
Return on assets (ROA) | 2.9% | 3.2% | 1.8% |
Current ratio | 36.5% | 31.3% | 34.0% |
Return on equity (ROE) | 9.0% | 10.3% | 5.0% |
Change turnover | -12,688 | 62,764 | -31,692 |
Change turnover % | -4% | 25% | -11% |
Chg. No. of employees | 4 | -3 | -2 |
Chg. No. of employees % | 3% | -2% | -1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.